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2016 Early Year End Supplemental (2015) for JUSTIN (ANDY) COLE submitted on 01/31/2016

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRANCH , JOANN
2654 NANCE RD
ALAMO , TN 38001
RETIRED
RETIRED
Primary 07/31/2015 $100.00 $100.00
BRASCH , WILLIAM
2400 HENLEY CT
LOUISVILLE , KY 40242
CIVIL ENGINEER
UNIVERSITY OF LOUISVILLE
Primary 12/28/2015 $22.00 $22.00
CHIPMAN , AARON
54 MILLS ST
FRIENDSHIP , TN 38034
ELECTRICIAN
CHIPMAN ELECTRIC
Primary 01/05/2016 $64.00 $64.00
DAVIS , JOHN
56 JAN ST
HALLS , TN 38040
TRUCK DRIVER
S-R OF TENNESSEE, SIEGEL ROBERT, INC
Primary 12/25/2015 $20.00 $20.00
DAVIS , TOMMY
130 SUSAN DR
FRIENDSHIP , TN 38034
CONSTRUCTION WORKER
BREWER & ASSOCIATES
Primary 12/25/2015 $15.00 $15.00
HOLLAND , SHIRLEY
109 GOLD CIRCLE
FRIENSHIP , TN 38034
RETIRED
RETIRED
Primary 08/03/2015 $110.00 $110.00
KNOX , DONALD
310 FINCH RD
ALAMO , TN 38001
RETIRED
RETIRED
Primary 01/02/2016 $25.00 $25.00
MARVIN , MARY
240 MILL ST
FRIENDSHIP , TN 38034
RETIRED
RETIRED
Primary 08/01/2015 $25.00 $25.00
PAFFORD , LARRY
10 SOUTH CT.
ALAMO , TN 38001
PHARMACIST
FRED'S PHARMACY
Primary 08/04/2015 $50.00 $50.00
RAMEY , DORIS
2415 BONICORD RD
DYERSBURG , TN 38024
RETIRED
RETIRED
Primary 12/25/2015 $20.00 $20.00
WILLIAMS , MARJORIE
3955 R.J. WELCH RD
FRIENDSHIP , TN 38034
RETIRED
RETIRED
Primary 08/01/2015 $50.00 $50.00
WILLIAMS , WILLIAM
191 PITTS RD
FRIENDSHIP , TN 38034
RETIRED
RETIRED
Primary 08/26/2015 $50.00 $50.00
WILSON , KATHY
1648 HWY 188
ALAMO , TN 38001
BUS DRIVER
CROCKETT COUNTY SCHOOL SYSTEM
Primary 12/24/2015 $30.00 $30.00
ZIGELMAN , ERICA
206 HAWARD AVE
ORANGEBURG , NY 10962
PRINCIPAL
NEW YORK CITY PUBLIC SCHOOLS
Primary 08/05/2015 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$681.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/01/2015 $1,500.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,181.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $7.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALR PRODUCTIONS
103 SPRINGDALE CT
LAVERGNE , TN 37086
ADVERTISING 07/29/2015 $200.00
BANK OF CROCKETT
111 E MAIN ST.
BELLS , TN 38006
BANK FEES 07/02/2015 $24.50
BORIACK , TANNER
1101 JOSEPH AVE
NASHVILLE , TN 37207
ADVERTISING 07/01/2015 $100.00
DAIRY QUEEN
353 S BELLS ST
ALAMO , TN 38001
FOOD / BEVERAGE 08/01/2015 $9.60
ESTREM , NICK
835B GLEN AVE
NASHVILLE , TN 37204
ADVERTISING 07/22/2015 $20.00
GILL , GRANT
3730 TIMBERLAKE CT SW
DECATUR , AL 35603
ADVERTISING 12/02/2015 $90.00
GILL , GRANT
3730 TIMBERLAKE CT SW
DECATUR , AL 35603
ADVERTISING 08/10/2015 $148.50
GODADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD. STE. 219
SCOTTSDALE , AZ 85260
ADVERTISING 07/01/2015 $86.23
HAYWOOD COUNTY TRUSTEE
1 N WASHINGTON AVE
BROWNSVILLE , TN 38012
VOTER DATA 09/15/2015 $36.42
HOBBY LOBBY
1160 VAN DRIVE
JACKSON , TN 38305
OFFICE SUPPLIES 07/22/2015 $4.60
KROGER
41 STONE BROOK PLACE
JACKSON , TN 38305
FOOD / BEVERAGE 07/30/2015 $9.89
LAUDERDALE COUNTY ELECTION COMMISSION
217 N MAIN ST
RIPLEY , TN 38063
VOTER DATA 09/22/2015 $35.00
OFFICE DEPOT
2151 NORTH HIGHLAND AVE
JACKSON , TN 38305
OFFICE SUPPLIES 07/22/2015 $115.18
RONK FUNERAL HOME
145 SOUTH BELLS ST
ALAMO , TN 38001
EVENT SPACE 07/09/2015 $100.00
TATE'S KWIK STOP
6376 HWY 88
MAURY CITY , TN 38050
FOOD / BEVERAGE 08/01/2015 $17.52
THE CROCKET REPORTER
P.O. BOX 425
ALAMO , TN 38001
ADVERTISING 08/03/2015 $50.00
THE CROCKETT COUNTY TIMES
46 WEST MAIN ST
ALAMO , TN 38001
ADVERTISING 07/28/2015 $50.00
UNITED STATE'S POSTAL SERVICE
143 POPLAR ST
FRIENDSHIP , TN 38034
POSTAGE 07/23/2015 $49.00
VISTAPRINT
95 HAYDEN AVE
LEXINGTON , MA 02421
PRINTING 11/07/2015 $215.91
VISTAPRINT
95 HAYDEN AVE
LEXINGTON , MA 02421
PRINTING 08/10/2015 $27.42
WALGREENS
2611 FRANKLIN PIKE
NASHVILLE , TN 37204
FOOD / BEVERAGE 11/07/2015 $28.93
WALMART
2196 EMPORIUM DR
JACKSON , TN 38305
FOOD / BEVERAGE 07/30/2015 $6.17
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,431.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,431.87

Ending Balance

ENDING BALANCE
$749.13


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,500.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $1,500.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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